26312529-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-25-45002|26312529
- Contract number
- 26312529
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26312529) issued by the State of Texas, specifically the Austin State School agency (agency code 678), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with W.W. Grainger, Inc. dba Grainger, located at 7950 Research Boulevard, Austin, TX 78758-8425. The purchase order is dated July 28, 2026, with an internal tracking number of 9943953662.
The order comprises two line items under NIGP Code 45000, both classified as Grainger items procured under contract TXMAS-25-45002 (Contract Type: TXMAS). Line 1 specifies one unit priced at $886.05 for an extended price of $886.05, while Line 2 specifies one unit priced at $0.00 for an extended price of $0.00. The total order value is $886.05. Both items have a delivery date of July 28, 2026, with zero days for Acceptance and Rejection of Order (ARO). As a state entity purchase, the State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26312529
Order Date: 7/28/2026
Internal Tracking No.: 9943953662
Contractor Info Bill To Ship To W.W. Grainger, Inc. dba Grainger 13611502801 7950 Research Blvd.
Austin, TX 78758-8425
(979) 218-5155
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Austin State School - 678
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 886.05 $886.05
2 45000 GRAINGER ITEM
Contract: TXMAS-25-45002 Contract Type: TXMAS Delivery ARO (days): 0 Delivery Date: 7/28/2026
1 EACH 0.00 $0.00
Total $886.05
File details come from the government source that posted it. Updated .